Type Of Transaction |
Expenditures
|
Activity Code |
17935583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,650 |
Particulars |
RAMBHAJAN KE GHAR SE KALLU KE GHAR TAK KHARANJA EVAM NALI NIRMAN KARYA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
DHARMENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
GANGADEI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
RAJESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
SUMAN DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
SURENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
SWAMIDEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
RAMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
RAJENDRA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
NARENDRA c |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
MAHENDRA KUMAR m |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
NARENDRA b |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
RAJKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
JAGRAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009508
|
PARSADI LAL PAL |
3,000 |